| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Instituto de Prev. Municipal d | 0000019 | 0000001 | 2.00 | 03/01/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000027 | 0000001 | 1159.00 | 03/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Instituto de Prev. Municipal d | 0000035 | 0000001 | 176.56 | 06/01/2008 | 000000264652 | 002003 | 851067 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000043 | 0000001 | 500.00 | 07/01/2008 | 000000264652 | 002003 | 851071 | 25.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000051 | 0000001 | 87.61 | 07/01/2008 | 000000264652 | 002003 | 851073 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000060 | 0000001 | 13.50 | 07/01/2008 | 000000264652 | 002003 | 851068 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000078 | 0000001 | 14592.42 | 07/01/2008 | 000000264652 | 002003 | 851068 | 284.95 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000086 | 0000001 | 4764.07 | 07/01/2008 | 000000264652 | 002003 | 851068 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000094 | 0000001 | 91.79 | 08/01/2008 | 000000264652 | 002003 | 851074 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000108 | 0000001 | 120.00 | 09/01/2008 | 000000264652 | 002003 | 851075 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000116 | 0000001 | 3040.00 | 18/01/2008 | 000000264652 | 002003 | 851076 | 232.56 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000124 | 0000001 | 655.81 | 29/01/2008 | 000000264652 | 002003 | 851077 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000132 | 0000001 | 647.10 | 29/01/2008 | 000000264652 | 002003 | 851077 | 0.00 | 1 | Conta Corrente | INST. DE PREV.DO MUN.ALAGOINHA |
| Instituto de Prev. Municipal d | 0000167 | 0000001 | 800.00 | 01/02/2008 | 000000264652 | 002003 | 851080 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000175 | 0000001 | 2.00 | 06/02/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000191 | 0000001 | 60.00 | 07/02/2008 | 000000264652 | 002003 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000205 | 0000001 | 160.00 | 07/02/2008 | 000000264652 | 002003 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000213 | 0000001 | 1159.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000221 | 0000001 | 13.50 | 11/02/2008 | 000000264652 | 002003 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000230 | 0000001 | 13.50 | 11/02/2008 | 000000264652 | 002003 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000248 | 0000001 | 638.40 | 11/02/2008 | 000000264652 | 002003 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000256 | 0000001 | 500.00 | 11/02/2008 | 000000264652 | 002003 | 851082 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000141 | 0000001 | 760.00 | 11/02/2008 | 000000264652 | 002003 | 851083 | 284.95 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000141 | 0000002 | 13373.42 | 11/02/2008 | 000000264652 | 002003 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000159 | 0000001 | 4699.90 | 11/02/2008 | 000000264652 | 002003 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000264 | 0000001 | 79.24 | 12/02/2008 | 000000264652 | 002003 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000272 | 0000001 | 330.00 | 13/02/2008 | 000000264652 | 002003 | 851097 | 16.50 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000281 | 0000001 | 73.59 | 13/02/2008 | 000000264652 | 002003 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000299 | 0000001 | 100.44 | 14/02/2008 | 000000264652 | 002003 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000302 | 0000001 | 80.00 | 18/02/2008 | 000000264652 | 002003 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000311 | 0000001 | 160.00 | 18/02/2008 | 000000264652 | 002003 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000329 | 0000001 | 80.00 | 18/02/2008 | 000000264652 | 002003 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000337 | 0000001 | 3040.00 | 18/02/2008 | 000000264652 | 002003 | 851102 | 232.56 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000345 | 0000001 | 4699.90 | 01/03/2008 | 000000264652 | 002003 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000361 | 0000001 | 2.00 | 03/03/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000370 | 0000001 | 800.00 | 03/03/2008 | 000000264652 | 002003 | 851104 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000388 | 0000001 | 500.00 | 03/03/2008 | 000000264652 | 002003 | 851105 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000396 | 0000001 | 60.00 | 03/03/2008 | 000000264652 | 002003 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000400 | 0000001 | 2736.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000418 | 0000001 | 13.50 | 10/03/2008 | 000000264652 | 002003 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000353 | 0000001 | 13988.53 | 10/03/2008 | 000000264652 | 002003 | 851106 | 284.95 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000426 | 0000001 | 200.00 | 12/03/2008 | 000000264652 | 002003 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000434 | 0000001 | 3040.00 | 18/03/2008 | 000000264652 | 002003 | 851110 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000469 | 0000001 | 2067.22 | 31/03/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000477 | 0000001 | 350.00 | 01/04/2008 | 000000264652 | 002003 | 851117 | 17.50 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000485 | 0000001 | 500.00 | 01/04/2008 | 000000264652 | 002003 | 851116 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000493 | 0000001 | 118.24 | 01/04/2008 | 000000264652 | 002003 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000507 | 0000001 | 84.11 | 01/04/2008 | 000000264652 | 002003 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000515 | 0000001 | 800.00 | 02/04/2008 | 000000264652 | 002003 | 851113 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000523 | 0000001 | 2.00 | 02/04/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000531 | 0000001 | 17.63 | 02/04/2008 | 000000264652 | 002003 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000540 | 0000001 | 649.04 | 02/04/2008 | 000000264652 | 002003 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000558 | 0000001 | 638.40 | 02/04/2008 | 000000264652 | 002003 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000566 | 0000001 | 377.00 | 02/04/2008 | 000000264652 | 002003 | 851119 | 18.85 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000574 | 0000001 | 1662.93 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000582 | 0000001 | 160.00 | 10/04/2008 | 000000264652 | 002003 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000591 | 0000001 | 60.00 | 10/04/2008 | 000000264652 | 002003 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000442 | 0000001 | 14765.15 | 10/04/2008 | 000000264652 | 002003 | 851122 | 284.95 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000451 | 0000001 | 5062.40 | 10/04/2008 | 000000264652 | 002003 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000604 | 0000001 | 164.50 | 16/04/2008 | 000000264652 | 002003 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000612 | 0000001 | 500.00 | 24/04/2008 | 000000264652 | 002003 | 851129 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000621 | 0000001 | 3040.00 | 24/04/2008 | 000000264652 | 002003 | 851130 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000655 | 0000001 | 13.50 | 30/04/2008 | 000000264652 | 002003 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000663 | 0000001 | 13.50 | 30/04/2008 | 000000264652 | 002003 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000671 | 0000001 | 2.00 | 02/05/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000680 | 0000001 | 300.00 | 05/05/2008 | 000000264652 | 002003 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000698 | 0000001 | 90.49 | 06/05/2008 | 000000264652 | 002003 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000701 | 0000001 | 800.00 | 07/05/2008 | 000000264652 | 002003 | 851153 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000710 | 0000001 | 60.00 | 08/05/2008 | 000000264652 | 002003 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000728 | 0000001 | 1072.16 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000736 | 0000001 | 13.50 | 10/05/2008 | 000000264652 | 002003 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000639 | 0000001 | 5062.40 | 10/05/2008 | 000000264652 | 002003 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000647 | 0000001 | 14765.15 | 10/05/2008 | 000000264652 | 002003 | 851155 | 284.95 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000744 | 0000001 | 300.00 | 12/05/2008 | 000000264652 | 002003 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000752 | 0000001 | 647.21 | 15/05/2008 | 000000264652 | 002003 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000761 | 0000001 | 800.00 | 15/05/2008 | 000000264652 | 002003 | 851161 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000779 | 0000001 | 3698.50 | 21/05/2008 | 000000264652 | 002003 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000787 | 0000001 | 500.00 | 21/05/2008 | 000000264652 | 002003 | 851163 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000795 | 0000001 | 3040.00 | 26/05/2008 | 000000264652 | 002003 | 851164 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000809 | 0000001 | 739.70 | 26/05/2008 | 000000264652 | 002003 | 851165 | 36.99 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000817 | 0000001 | 800.00 | 29/05/2008 | 000000264652 | 002003 | 851166 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000841 | 0000001 | 2.00 | 02/06/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000850 | 0000001 | 400.00 | 02/06/2008 | 000000264652 | 002003 | 851167 | 20.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000868 | 0000001 | 69.90 | 02/06/2008 | 000000264652 | 002003 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000876 | 0000001 | 150.00 | 03/06/2008 | 000000264652 | 002003 | 851169 | 7.50 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000892 | 0000001 | 368.00 | 10/06/2008 | 000000264652 | 002003 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000906 | 0000001 | 13.50 | 10/06/2008 | 000000264652 | 002003 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000914 | 0000001 | 126.01 | 10/06/2008 | 000000264652 | 002003 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000922 | 0000001 | 1520.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000825 | 0000001 | 15828.75 | 10/06/2008 | 000000264652 | 002003 | 851173 | 413.23 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000833 | 0000001 | 5062.40 | 10/06/2008 | 000000264652 | 002003 | 851173 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000931 | 0000001 | 13.50 | 11/06/2008 | 000000264652 | 002003 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000884 | 0000001 | 60.00 | 11/06/2008 | 000000264652 | 002003 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000949 | 0000001 | 62.25 | 12/06/2008 | 000000264652 | 002003 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000957 | 0000001 | 1613.62 | 12/06/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000965 | 0000001 | 242.04 | 12/06/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000973 | 0000001 | 80.00 | 20/06/2008 | 000000264652 | 002003 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000981 | 0000001 | 500.00 | 28/06/2008 | 000000264652 | 002003 | 851181 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001023 | 0000001 | 2.00 | 02/07/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001015 | 0000002 | 760.00 | 02/07/2008 | 000000264652 | 002003 | 851182 | 60.80 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001031 | 0000001 | 478.80 | 10/07/2008 | 000000264652 | 002003 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001040 | 0000001 | 13.50 | 10/07/2008 | 000000264652 | 002003 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001058 | 0000001 | 108.59 | 10/07/2008 | 000000264652 | 002003 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001066 | 0000001 | 1102.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0000990 | 0000001 | 16945.35 | 10/07/2008 | 000000264652 | 002003 | 851184 | 511.47 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001007 | 0000001 | 5062.40 | 10/07/2008 | 000000264652 | 002003 | 851184 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001015 | 0000001 | 760.00 | 10/07/2008 | 000000264652 | 002003 | 851187 | 60.80 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001104 | 0000001 | 1600.00 | 01/08/2008 | 000000264652 | 002003 | 851190 | 80.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001015 | 0000003 | 1520.00 | 01/08/2008 | 000000264652 | 002003 | 851189 | 121.60 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001082 | 0000001 | 3040.00 | 01/08/2008 | 000000264652 | 002003 | 851189 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001112 | 0000001 | 2.00 | 04/08/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001121 | 0000001 | 141.15 | 06/08/2008 | 000000264652 | 002003 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001139 | 0000001 | 120.00 | 06/08/2008 | 000000264652 | 002003 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001147 | 0000001 | 350.00 | 06/08/2008 | 000000264652 | 002003 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001155 | 0000001 | 500.00 | 06/08/2008 | 000000264652 | 002003 | 851215 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001163 | 0000001 | 320.00 | 08/08/2008 | 000000264652 | 002003 | 851218 | 16.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001171 | 0000001 | 13.50 | 08/08/2008 | 000000264652 | 002003 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001180 | 0000001 | 418.00 | 08/08/2008 | 000000264652 | 002003 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001074 | 0000001 | 5062.40 | 08/08/2008 | 000000264652 | 002003 | 851219 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001091 | 0000001 | 16945.35 | 08/08/2008 | 000000264652 | 002003 | 851219 | 511.48 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001198 | 0000001 | 80.00 | 13/08/2008 | 000000264652 | 002003 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001201 | 0000001 | 3040.00 | 28/08/2008 | 000000264652 | 002003 | 851223 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001236 | 0000001 | 2.00 | 01/09/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001244 | 0000001 | 800.00 | 11/09/2008 | 000000264652 | 002003 | 851224 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001252 | 0000001 | 500.00 | 12/09/2008 | 000000264652 | 002003 | 851225 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001261 | 0000001 | 131.97 | 22/09/2008 | 000000264652 | 002003 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001279 | 0000001 | 424.61 | 25/09/2008 | 000000264652 | 002003 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001287 | 0000001 | 13.50 | 25/09/2008 | 000000264652 | 002003 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001210 | 0000001 | 17464.10 | 25/09/2008 | 000000264652 | 002003 | 851227 | 511.47 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001228 | 0000001 | 5062.40 | 25/09/2008 | 000000264652 | 002003 | 851227 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001295 | 0000001 | 800.00 | 26/09/2008 | 000000264652 | 002003 | 851231 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001325 | 0000001 | 3040.00 | 30/09/2008 | 000000264652 | 002003 | 851232 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001333 | 0000001 | 2.00 | 01/10/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001341 | 0000001 | 17.95 | 15/10/2008 | 000000264652 | 002003 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001350 | 0000001 | 109.50 | 16/10/2008 | 000000264652 | 002003 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001368 | 0000001 | 133.60 | 16/10/2008 | 000000264652 | 002003 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001376 | 0000001 | 3040.00 | 31/10/2008 | 000000264652 | 002003 | 851235 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001384 | 0000001 | 447.64 | 31/10/2008 | 000000264652 | 002003 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001392 | 0000001 | 35.70 | 31/10/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001422 | 0000001 | 500.00 | 05/11/2008 | 000000264652 | 002003 | 851238 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001431 | 0000001 | 800.00 | 05/11/2008 | 000000264652 | 002003 | 851237 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001449 | 0000001 | 120.00 | 20/11/2008 | 000000264652 | 002003 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001457 | 0000001 | 160.00 | 20/11/2008 | 000000264652 | 002003 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001465 | 0000001 | 13.50 | 21/11/2008 | 000000264652 | 002003 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001473 | 0000001 | 13.50 | 21/11/2008 | 000000264652 | 002003 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001309 | 0000001 | 17464.10 | 21/11/2008 | 000000264652 | 002003 | 851242 | 511.48 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001317 | 0000001 | 5062.40 | 21/11/2008 | 000000264652 | 002003 | 851242 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001481 | 0000001 | 120.00 | 27/11/2008 | 000000264652 | 002003 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001490 | 0000001 | 100.00 | 27/11/2008 | 000000264652 | 002003 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001503 | 0000001 | 135.80 | 27/11/2008 | 000000264652 | 002003 | 821248 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001511 | 0000001 | 3040.00 | 28/11/2008 | 000000264652 | 002003 | 851249 | 243.20 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001520 | 0000001 | 13.50 | 11/12/2008 | 000000264652 | 002003 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001538 | 0000001 | 167.97 | 11/12/2008 | 000000264652 | 002003 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001406 | 0000001 | 18004.66 | 11/12/2008 | 000000264652 | 002003 | 851255 | 588.93 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001414 | 0000001 | 5062.40 | 11/12/2008 | 000000264652 | 002003 | 851255 | 17.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001546 | 0000001 | 80.00 | 12/12/2008 | 000000264652 | 002003 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001554 | 0000001 | 2850.00 | 17/12/2008 | 000000264652 | 002003 | 851257 | 228.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001562 | 0000001 | 320.00 | 26/12/2008 | 000000264652 | 002003 | 851252 | 16.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001571 | 0000001 | 800.00 | 30/12/2008 | 000000264652 | 002003 | 851259 | 40.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001589 | 0000001 | 500.00 | 30/12/2008 | 000000264652 | 002003 | 851260 | 25.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001597 | 0000001 | 97.00 | 30/12/2008 | 000000264652 | 002003 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001601 | 0000001 | 63.00 | 30/12/2008 | 000000264652 | 002003 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001619 | 0000001 | 2280.00 | 30/12/2008 | 000000264652 | 002003 | 851258 | 182.40 | 1 | Conta Corrente | NULL |
| Instituto de Prev. Municipal d | 0001643 | 0000001 | 2.00 | 30/12/2008 | 000000264652 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 164
Última atualização: 11/06/2024